Billed Entity:
133290
PRENTICE SCHOOL DISTRICT
FRN:
2622755
Funding Year:
2014
470#:
563180001187216
471#:
954746
SPIN:
143001826
Price County Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,616.88
Last Date of Service:
 
Disbursed Amount:
$2,616.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$302.88
$302.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,634.56
$3,634.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,634.56
$3,634.56
Discount Percent:
72
72
Requested Amount:
$2,616.88
$2,616.88